Two Year Project Listing by House District FY2010 FY2011 Unrestricted Designated Other Federal Unrestricted Designated Other Federal HD Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Ketchikan (HD 1) Trans Coffman Cove - Wander Around Town Trail 0 0 0 0 0 0 0 0 450,000 450,000 Trans Coffman Cove Maintenance Station 900,000 0 0 0 900,000 0 0 0 0 0 Commerce Historic Ketchikan, Inc. - Historic Clover Pass School Project 0 0 0 0 0 31,100 0 0 0 31,100 Commerce Hollis - Emergency Services Facility Construction 400,000 0 0 0 400,000 0 0 0 0 0 EnvCon Ketchikan - Baranof Reservoir Replacement 0 0 0 0 0 1,968,330 0 0 0 1,968,330 Commerce Ketchikan - Bethe Substation Replacement 5,000,000 0 0 0 5,000,000 0 0 0 0 0 Commerce Ketchikan - Cruise Ship Berth IV Traffic Signal 0 0 0 0 0 0 0 1,300,000 0 1,300,000 Commerce Ketchikan - Fire Station No. 1 Replacement Project 5,000,000 0 0 0 5,000,000 0 0 0 0 0 Commerce Ketchikan - Replace Cruise Ship Berths I and II 0 0 0 0 0 0 0 10,000,000 0 10,000,000 Trans Ketchikan - Replacement and Rehabilitation of Municipal Bridges and 0 0 0 0 0 0 0 0 500,000 500,000 Trestles Commerce Ketchikan - Whitman Lake Hydro Project 1,000,000 0 0 0 1,000,000 0 0 0 0 0 Commerce Ketchikan Area Arts & Humanities Council, Inc. - Completion of 0 0 0 0 0 130,000 0 0 0 130,000 Renovation of Main Street Gallery (Debt Retirement) Commerce Ketchikan Gateway Borough - Children's Community Park 150,000 0 0 0 150,000 0 0 0 0 0 Commerce Ketchikan Gateway Borough - Ketchikan International Airport Facility 1,000,000 0 0 0 1,000,000 0 0 0 0 0 Renovations and Reconstruction Commerce Ketchikan Indian Community - Southern Southeast Alaska Vocational 0 0 0 0 0 500,000 0 0 0 500,000 Training School Commerce Ketchikan Senior Services, Inc. - Access Road to Senior 0 0 0 0 0 250,000 0 0 0 250,000 Housing-Pioneer Heights Commerce Rainbird Community Broadcasting, Inc. - KRBD FM Digital Equipment 0 0 0 0 0 70,000 0 0 0 70,000 Upgrade Commerce Saxman - Backhoe Loader Purchase 75,000 0 0 0 75,000 0 0 0 0 0 Commerce Southern Southeast Emergency Training Center, Inc. - Facility 0 0 0 0 0 750,000 0 0 0 750,000 Construction Commerce Thorne Bay - Community Roads Repair and Resurface 150,000 0 0 0 150,000 0 0 0 0 0 Ketchikan (HD 1) total: 13,675,000 0 0 0 13,675,000 3,699,430 0 11,300,000 950,000 15,949,430 Sitka/Wrangell/Petersburg (HD 2) Commerce Catholic Community Service, Inc. - Swan Lake Senior Center Waste 0 0 0 0 0 13,000 0 0 0 13,000 Heat Energy Capture Project Commerce Catholic Community Service, Inc. - Wrangell Senior Center Furnace, 0 0 0 0 0 20,000 0 0 0 20,000 Heating Ducts and Building Insulation Replacement and Repair State of Alaska 6-3-2010 8:27 am Office of Management and Budget Page 1 of 47 Two Year Project Listing by House District FY2010 FY2011 Unrestricted Designated Other Federal Unrestricted Designated Other Federal HD Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Sitka/Wrangell/Petersburg (HD 2) Commerce Chief Shakes Tribal House - Chief Shakes Tribal House 0 0 0 0 0 110,000 0 0 0 110,000 Reconstruction/Carving SHED Commerce Community of Elfin Cove Non-Profit Corporation - Boardwalk Repairs 0 0 0 0 0 70,000 0 0 0 70,000 E&ED Evergreen Elementary School Playground Safety Upgrades 0 0 0 0 0 110,100 0 0 0 110,100 E&ED Mt. Edgecumbe High School Deferred Maintenance 1,700,000 0 0 0 1,700,000 0 0 0 0 0 Commerce Narrows Broadcasting Corporation - KFSK Public Radio Building Rehab 0 0 0 0 0 60,000 0 0 0 60,000 and ADA Compliance Commerce Pelican - Building Maintenance 25,000 0 0 0 25,000 0 0 0 0 0 Commerce Pelican - Seaplane Ramp 50,000 0 0 0 50,000 0 0 0 0 0 Commerce Pelican - Water and Sewer Improvements 200,000 0 0 0 200,000 0 0 0 0 0 Commerce Petersburg - Clausen Memorial Museum Storage Upgrade 55,000 0 0 0 55,000 0 0 0 0 0 Commerce Petersburg - Fire & EMS Facility Construction 6,700,000 0 0 0 6,700,000 0 0 0 0 0 Commerce Petersburg - Petersburg Medical Center - Medical Equipment 50,000 0 0 0 50,000 0 0 0 0 0 Replacement Commerce Petersburg - Public Library 3,300,000 0 0 0 3,300,000 0 0 0 0 0 EnvCon Petersburg - Water Treatment Upgrades, Phase 3 0 0 0 0 0 253,697 0 0 0 253,697 Commerce Port Alexander - Bear Hall Rehab and Renovation 5,000 0 0 0 5,000 0 0 0 0 0 Commerce Sitka - Blue Lake Hydroelectric Expansion 8,000,000 0 0 0 8,000,000 0 0 0 0 0 Commerce Sitka - Commercial Passenger Vessel Facilities and Visitor 0 0 0 0 0 0 0 4,500,000 0 4,500,000 Improvements Commerce Sitka - Crescent Harbor Sidewalk Widening 0 0 0 0 0 0 0 1,000,000 0 1,000,000 Trans Sitka - Cross Trail Construction - High School to Baranof, Charles, Yaw 0 0 0 0 0 0 0 0 800,000 800,000 and Pherson Streets Trans Sitka - Halibut Point Road Resurfacing, Drainage Improvements and 0 0 0 0 0 0 0 0 14,000,000 14,000,000 Bridge Replacement Trans Sitka - Rocky Gutierrez Airport Runway 11/29 Overlay 0 0 0 0 0 0 0 0 5,000,000 5,000,000 Trans Sitka - Sawmill Cove Waterfront Development 0 0 0 0 0 487,000 0 0 0 487,000 Trans Sitka - Sawmill Creek Road Upgrade 0 0 0 0 0 0 0 0 4,000,000 4,000,000 Commerce Sitka Community Hospital Foundation, Inc. - Medical Equipment 0 0 0 0 0 50,000 0 0 0 50,000 Replacement Commerce Sitka Kaagwaantaan, Inc. - Alaska Native Brotherhood Hall Renovations 0 0 0 0 0 150,000 0 0 0 150,000 Commerce Sons of Norway Hall - Lodge No. 23 Hall Renovation and Repair 0 0 0 0 0 50,000 0 0 0 50,000 E&ED Southeast Island School District - Port Alexander Generator 0 0 0 0 0 12,000 0 0 0 12,000 Replacement State of Alaska 6-3-2010 8:27 am Office of Management and Budget Page 2 of 47 Two Year Project Listing by House District FY2010 FY2011 Unrestricted Designated Other Federal Unrestricted Designated Other Federal HD Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Sitka/Wrangell/Petersburg (HD 2) Commerce Wrangel - Commercial Passenger Vessel Facility 0 0 0 0 0 0 0 3,250,000 0 3,250,000 Commerce Wrangell - Electrical System Upgrade 85,000 0 0 0 85,000 0 0 0 0 0 Commerce Wrangell - Hospital and Nursing Home Replacement Project 3,000,000 0 0 0 3,000,000 0 0 0 0 0 Trans Wrangell - Local Roads Supplemental 0 0 0 0 0 0 0 0 1,000,000 1,000,000 Commerce Wrangell - School District Replacement Wrestling Mats 40,000 0 0 0 40,000 0 0 0 0 0 Commerce Wrangell - Waterfront Master Plan 0 0 0 0 0 0 0 75,000 0 75,000 Sitka/Wrangell/Petersburg (HD 2) total: 23,210,000 0 0 0 23,210,000 1,385,797 0 8,825,000 24,800,000 35,010,797 Juneau Areawide (HD 3-4) FishGm Acid Leakage Study of the Tulsequah and Taku Rivers 0 0 0 0 0 35,000 0 0 0 35,000 Commerce Aiding Women in Abuse & Rape Emergencies, Inc. - Extended Stay 0 0 0 0 0 1,000,000 0 0 0 1,000,000 Shelter and Supportive Services E&ED Alaska State Library, Archives and Museum Facility Construction 0 0 0 0 0 0 0 18,500,000 0 18,500,000 Commerce Capital Community Broadcasting, Inc. - Gavel to Gavel Video on Demand 0 0 0 0 0 97,000 0 0 0 97,000 Project Commerce Catholic Community Service, Inc. - Bring the Kids Home Program Site 0 0 0 0 0 125,000 0 0 0 125,000 Acquisition and Building Design Commerce Central Council of Tlingit and Haida Indian Tribes of Alaska - Juneau 0 0 0 0 0 150,000 0 0 0 150,000 Alaska Native Youth Suicide Prevention Coalition Commerce Douglas Island Pink and Chum, Inc. (DIPAC) 500,000 0 0 0 500,000 0 0 0 0 0 NatRes Eagle Beach Public Use Cabins 0 0 0 0 0 100,000 0 0 0 100,000 Commerce Filipino Community, Inc. - Filipino Community Historic Building Repair and 0 0 0 0 0 50,000 0 0 0 50,000 Maintenance Commerce Gastineau Human Services - Safety and Security Systems Upgrades 0 0 0 0 0 39,500 0 0 0 39,500 Admin Governor's House Deferred Maintenance 750,000 0 0 0 750,000 0 0 0 0 0 H&SS Johnson Youth Center Renovation and Remodel to Meet Safety and 0 0 0 0 0 9,880,000 0 0 0 9,880,000 Security Needs - Phase 1 Trans Juneau - Egan Drive Resurfacing - Main Street to 10th Street 0 0 0 0 0 0 0 0 980,000 980,000 Commerce Juneau - Arctic Winter Games Bid Planning and Submission 50,000 0 0 0 50,000 0 0 0 0 0 Commerce Juneau - Capital Park Playground Equipment 25,000 0 0 0 25,000 0 0 0 0 0 Commerce Juneau - Cruise Ship Dock Improvements 0 0 0 0 0 0 0 9,000,000 0 9,000,000 Trans Juneau - Glacier Highway - Fritz Cove to Auke Bay School - 0 0 0 0 0 0 0 0 1,100,000 1,100,000 Intersection, Roadway and Pedestrian Improvements State of Alaska 6-3-2010 8:27 am Office of Management and Budget Page 3 of 47 Two Year Project Listing by House District FY2010 FY2011 Unrestricted Designated Other Federal Unrestricted Designated Other Federal HD Dept Project Title GF Amount GF Amount Amount Amount Total GF Amount GF Amount Amount Amount Total Juneau Areawide (HD 3-4) Trans Juneau - Jordan Creek Bridge Replacement and Basin Road Trestle 0 0 0 0 0 0 0 0 2,200,000 2,200,000 Rehabilitation Commerce Juneau - Juneau Arts & Culture Center Electrical and Facility Upgrades 50,000 0 0 0 50,000 0 0 0 0 0 Commerce Juneau - Melvin Park Playground Equipment 25,000 0 0 0 25,000 0 0 0 0 0 Trans Juneau - North Douglas Highway - Pavement Rehabilitation Milepost 5.9 0 0 0 0 0 0 0 0 6,600,000 6,600,000 to 12 Commerce Juneau - School District School Safety Upgrades 116,000 0 0 0 116,000 0 0 0 0 0 Commerce Juneau - School District Technology Infrastructure Upgrades 26,000 0 0 0 26,000 0 0 0 0 0 Commerce Juneau - Sewage System Major Repairs & Expansion 1,500,000 0 0 0 1,500,000 0 0 0 0 0 Commerce Juneau Cooperative Christian Ministries - Glory Hole Shelter Roof 0 0 0 0 0 65,000 0 0 0 65,000 Replacement Commerce Juneau Housing Trust, Inc.